Discovery Schools Academies Trust Ltd

There are several ways for you to compare this trust against others.

This trust has 16 schools. At the time of the 2022 / 2023 financial submission there were 15 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£38.11m

Income

£38.5m

In-year balance

£387k

Revenue reserve

£4.55m

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Schools currently in this trust

• Ash Field Academy
• Braunstone Community Primary School
• Captains Close Primary School
• Enderby Danemill Primary School
• Farndon Fields Primary School
• Fossebrook Primary School
• Greystoke Primary School
• Keyham Lodge School
• Kibworth Church of England Primary School
• Leighfield Primary School
• Merrydale Junior School
• Millgate School
• Mowmacre Hill Primary School
• Parkland Primary School South Wigston
• Sileby Redlands Community Primary School
• Woolden Hill Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Braunstone Community Primary School
• Captains Close Primary School
• Enderby Danemill Primary School
• Farndon Fields Primary School
• Fossebrook Primary School
• Greystoke Primary School
• Keyham Lodge School
• Kibworth Church Of England Primary School
• Leighfield Primary School
• Merrydale Junior School
• Millgate School
• Mowmacre Hill Primary School
• Parkland Primary School South Wigston
• Sileby Redlands Community Primary School
• Woolden Hill Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/07/2012	Joined trust	Parkland Primary School South Wigston
	01/07/2012	Joined trust	Kibworth Church of England Primary School
2013/2014	01/09/2013	Joined trust	Sileby Redlands Community Primary School
	01/11/2013	Joined trust	Enderby Danemill Primary School
	01/06/2014	Joined trust	Woolden Hill Primary School
2014/2015	01/09/2014	Joined trust	Mowmacre Hill Primary School
	01/04/2015	Joined trust	Greystoke Primary School
2015/2016	01/09/2015	Joined trust	Farndon Fields Primary School
	01/09/2015	Joined trust	Captains Close Primary School
2016/2017	01/09/2016	Joined trust	Fossebrook Primary School
	01/10/2016	Joined trust	Braunstone Community Primary School
	01/11/2016	Joined trust	Merrydale Junior School
	01/02/2017	Joined trust	Leighfield Primary School
2021/2022	01/09/2021	Joined trust	Millgate School
	01/09/2021	Joined trust	Keyham Lodge School

• Companies House number: 8104111

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• View this trust's data on other services: Get information about schools

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Total expenditure

2022/2023

£38.11m

2022/2023

£38.11m

Year	Amount
2018/2019	£22,961,000
2019/2020	£23,523,000
2020/2021	£25,390,000
2021/2022	£35,847,000
2022/2023	£38,112,000

Staff total

2022/2023

£30.08m

2022/2023

£30.08m

Year	Amount
2018/2019	£18,132,000
2019/2020	£18,942,000
2020/2021	£20,668,000
2021/2022	£28,500,000
2022/2023	£30,082,000

Premises total

2022/2023

£1.78m

2022/2023

£1.78m

Year	Amount
2018/2019	£1,131,000
2019/2020	£1,010,000
2020/2021	£1,076,000
2021/2022	£1,796,000
2022/2023	£1,784,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£2.64m

2022/2023

£2.64m

Year	Amount
2018/2019	£1,650,000
2019/2020	£1,591,000
2020/2021	£1,604,000
2021/2022	£2,272,000
2022/2023	£2,643,000

Supplies and services total

2022/2023

£3.6m

2022/2023

£3.6m

Year	Amount
2018/2019	£2,089,000
2019/2020	£1,822,000
2020/2021	£2,042,000
2021/2022	£3,279,000
2022/2023	£3,603,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	-£41,000
2019/2020	£158,000
2020/2021	No data
2021/2022	No data
2022/2023	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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